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<br />BLACK & VEATCH CORPORATION
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<br />O~ V Plojcel 131344
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<br />1 hursday, Juno 19. 2003
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<br />11900 Easl Comell Avonue. Suilo 300. AUfora. CoIOIBdo 60014,{303) 671.4200
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<br /> SOUTH METRO WATER AUTHORITY
<br /> LONG RI\NGE PLI\NNlNG LEVEL CAPITAL AND O&M COST PROJECTION SUMMARY
<br />C.s.D.se"pllon: ARAPAHOE COUNTY WATER & WASTEWATER AUTHORITY, SCENARIO 'IA .INDEPENDENT APPROACH CONTINUATION WITH GROUNDWATER WEllS. WF.lLS USEO TO MEF. T PEAK
<br />DAY DEMAND OF 6.110 GPM. THIS ANAI.YSIS IS FOR CunRENT STUDY YEAR 2030.
<br />Cnse Sludy Ye,lf ::: 2030 Inllalion nAle '" 4.00"10
<br /> Inter8sl Aalo = 4.000/.
<br /> Coal of ConSlruct n and ~,.lIn Faclllllsa Thro_u@ Yea,:
<br /> Prelenl wor1h u,,.nl Yoar . 2003 2010 2020 2030 2040 2050
<br /> ~o"..pono,n; "'~rrlllpona,"g {;orre,pa~O'.ng ...o"..pon..,ng ...~rro,pol,...ng
<br /> Initial Capita' Annual OIM P.rlodle R.pelr Current Ve.r Current Year Curr.nt Veer Current VeRr Current Vear
<br />Coal CateDorv Con.lrucllon COil Co,l, & Rehab Co.t Pro..nl Worth Pluont Wol1h Presenl Worlh Preaonl Wortl1 pros.nt Wol1h
<br /> IS, I" IS' '" '" '" '51 '"
<br />Genela\ A8Quilemcmts 6,827,700 nI. 0 0 0 6,8~7. 700 6,827,700 6.821,700
<br />^quilar Sloraga & flccovery (ASH) 0 0 0 0 0 0 0 0
<br />Miscellaneous Imptovemenls 0 0 0 0 0 0 0 0
<br />Milig(llion 0 nI. 0 0 0 0 0 0
<br />Operation & Malfllen8nce ...ltIllc.olUlYVl
<br />Piping 5,479,600 6.795 2T3,9oo 0 0 5,479,800 5,545,140 5.610.480
<br />PIllO.rty R'ghl' 2, m,600 nI. 0 0 0 2.174,500 2,/14,500 2,/14,50(
<br />Pomp Slalions 1,643,700 241,677 515.295 0 0 1.643.700 ",025.208 6.982.012
<br />Atlw Walar Reservoirs 0 0 0 0 0 0 0 0
<br />Polab!e WaUu TankS 442,700 0 22,135 0 0 442.700 464.835 466,97'
<br />Waler Purche,,, (RighIS. Raw & Polfl.blel 0 0 0 0 0 0 0 (
<br />Ground'wa1er Wells 53,169.700 1.216,919 18.609,395 0 0 53,169,700 83,480,243 113,790.786
<br />Waler Trealmenl Pltlnls 4,794,800 745,184 /43,644 0 0 4,794.800 12,103,875 19,412,951
<br />Weslewaler Reuso PlanlS t77,I00 20,700 7,084 0 0 177,100 303.218 589,336
<br />Reuse Waler Olsllibulion Systems 394,500 8BO 1.890 0 0 394,500 410,652 427.20'3
<br />I:::ngiooOJinWPlolesslonal SOIVi(:8S /I ,265,675 nI. 0 0 0 t 1,265.615 11,265.6/5 11.265,675
<br />Consrruclion Conlingency 11.265.875 nI. 0 0 0 11,265,675 /1,265,675 /1.265.67
<br />TOTAl = 5;7,635,850 $2,238,155 $0 50 597,635,850 5137,946,822 5178,833,288
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<br />NolO. O&M CQsts 610 assull1ed In lhe abovo analYSIS 10 bo paId allho bcylnolng 01 !he year In YllllCh IMy WIll bo Incurred.
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